Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 28 July 2027
- Last conf. stmt
- 14 July 2026
Accounting Hut (New Forest) Limited
- Incorporated
- 23 May 2019 (7 years)
- Previously known as
- D & D Accounting Limited (until 9 February 2023)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- 4 Latimer StreetRomseySO51 8DG
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 February 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Limited Company
Reg. no. 14543621
Former controllers (2)
15 February 2023
Ceased Duncan Neil Rogers — Owns 25–50% of shares
15 February 2023
Ceased Daniel Hallett — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Accounting Hut (New Forest) Limited This company Owns 75–100% of shares
Accounting Hut (Romsey) Limited Owns 75–100% of shares
Accounting Hut (Southampton) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £41,138
- Employees
- 2
- Debt Ratio
- 46%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,105 | £2,807 | £3,743 | £2,648 | £1,701 | £0 |
| Current Assets | £73,724 | £68,688 | £31,778 | £6,046 | £10,000 | £53 |
| Debtors | £17,074 | £3,145 | ||||
| Cash | £1,954 | £6,855 | ||||
| Creditors (< 1 year) | £44,441 | £47,533 | £5,226 | £140 | ||
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £39,033 | £30,905 | £16,235 | £820 | £8,105 | (£87) |
| Net Assets | £41,138 | £33,712 | £19,978 | £3,468 | £9,806 | (£87) |
| Shareholder Funds | £41,138 | £33,712 | £3,468 | (£87) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Confirmation statement with updates | 14 July 2026 | ||
| 14 July 2026 | Director's details changed | |||
| 14 July 2026 | Change of details for a person with significant control | |||
| 11 March 2026 | Director's details changed | |||
| 10 March 2026 | Director's details changed |
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